Home Treasury Transactions

524,945 lekë

Shkolla Hoteleri Turizem, Tirane (3535)ROLAND BOJA (L92023018D)

Payment record

Executed21.11.2022
Registered16.11.2022
Invoice16210102662022
InstitutionShkolla Hoteleri Turizem, Tirane (3535) 1010266
BeneficiaryROLAND BOJA (L92023018D)
BranchTirane
Category Te tjera transferta tek individet 524,945
Amount524,945 lekë
Invoice description1010266 Shkolla Hoteleri Turizem 2022, subvencion libri shkollor, VKM 474 dt 30.07.2021, shkrese AKPA nr 4434/2 dt 07.11.2022, ft 3 dt 07.10.2022